| 08/20/2018 |
| 07:23:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATISTA, ROBERT | FT-61508 | 3 | 55.00 | 4100********8443 | 86596D | 08/20/2018 |
| BENNETT, SIMONE | FT-61465 | 3 | 55.00 | 4388********4475 | 05111C | 08/20/2018 |
| BRODIE, SPRAGUE | FT-53569 | 3 | 69.00 | 4388********0043 | 05111C | 08/20/2018 |
| BROWN, TOM | FT-61264 | 3 | 50.00 | 4388********0565 | 05111C | 08/20/2018 |
| BULOUS, NAJLA | FT-53004 | 3 | 69.00 | 4147********6307 | 05113C | 08/20/2018 |
| COE, JOHN | FT-61367 | 3 | 50.00 | 5344********3264 | 02031B | 08/20/2018 |
| CONWAY, NICOLE | FT-52298 | 3 | 55.00 | 3723*******1017 | 100644 | 08/20/2018 |
| COURTENAY-BISHO, AMELIA | FT-53456 | 3 | 59.00 | 3715*******1017 | 180489 | 08/20/2018 |
| COURTENAY-BISHO, ROLAND | FT-53458 | 3 | 59.00 | 3715*******1017 | 180800 | 08/20/2018 |
| CRAFT, FOREST | FT-51655 | 3 | 59.00 | 4147********5686 | 05119D | 08/20/2018 |
| DENYSHCHYCH, YULIYA | FT-53727 | 3 | 59.00 | 5451********1053 | 02086Z | 08/20/2018 |
| DUBINSKY, GREGORY | FT-61074 | 3 | 50.00 | 4815********0676 | 195484 | 08/20/2018 |
| EIFLER, M | FT-54071 | 3 | 69.00 | 4833********6968 | 075807 | 08/20/2018 |
| FEDERICO, CASEY | FT-53226 | 3 | 65.00 | 4147********3233 | 05115D | 08/20/2018 |
| GALLAGHER, KEVIN | FT-51613 | 3 | 65.00 | 4427********0705 | 077678 | 08/20/2018 |
| GARSHELIS, CRAIG | FT-61482 | 3 | 55.00 | 4147********4263 | 05121C | 08/20/2018 |
| HSIANG, SOLOMON | FT-53013 | 3 | 65.00 | 3797*******1004 | 145621 | 08/20/2018 |
| HUI, CHRISTOPHER | FT-54079 | 3 | 59.00 | 4121********6270 | 05120D | 08/20/2018 |
| INOUYE, DAVID | FT-61448 | 3 | 55.00 | 4400********7265 | 02495D | 08/20/2018 |
| KAMINSKI, KEVIN | FT-53374 | 3 | 59.00 | 4400********8791 | 07136D | 08/20/2018 |
| KASIMOR, LUKAS | FT-54065 | 3 | 69.00 | 4815********1590 | 145287 | 08/20/2018 |
| KATZ, DAVID | FT-53132 | 3 | 39.00 | 3798*******1006 | 187321 | 08/20/2018 |
| KIDANI, DERRICK | FT-61378 | 3 | 60.00 | 4400********3388 | 08386D | 08/20/2018 |
| KRAMER, SUZANNE | FT-51844 | 3 | 60.00 | 5466********3552 | 36695P | 08/20/2018 |
| LASSELLE, JOAN | FT-52065 | 3 | 50.00 | 4147********7495 | 020206 | 08/20/2018 |
| LATHROP, JULIA | FT-53793 | 3 | 69.00 | 4388********7422 | 05122C | 08/20/2018 |
| LEINO, ELINA | FT-51462 | 3 | 55.00 | 4761********3318 | 341961 | 08/20/2018 |
| LEVIN, ANNA | FT-52234 | 3 | 65.00 | 4147********8533 | 05121C | 08/20/2018 |
| LOWRY, MELISSA | FT-51959 | 3 | 55.00 | 4147********1793 | 020316 | 08/20/2018 |
| LUKE, KYLE | FT-53492 | 3 | 69.00 | 4833********8927 | 075807 | 08/20/2018 |
| MACAPAGAL, RENA | FT-53443 | 3 | 55.00 | 4815********6050 | 185086 | 08/20/2018 |
| MCCONIHE, KELLY | FT-53829 | 3 | 59.00 | 4147********2788 | 07814D | 08/20/2018 |
| MCCORMICK, CASEY | FT-53849 | 3 | 60.00 | 4147********8496 | 05127C | 08/20/2018 |
| MILLS, ROBERT | FT-61032 | 3 | 50.00 | 4147********2966 | 05123C | 08/20/2018 |
| MOSKOWITZ, CASSIE | FT-61636 | 3 | 55.00 | 4147********6734 | 05125D | 08/20/2018 |
| MOZDEN, DINA | FT-51330 | 3 | 150.00 | 4815********2972 | 145385 | 08/20/2018 |
| MURRAY, SPENCE | FT-53821 | 3 | 59.00 | 4147********2788 | 05893D | 08/20/2018 |
| NARGES, IRAN | FT-53779 | 3 | 69.00 | 4400********0352 | 07814D | 08/20/2018 |
| NICO, JAYNE | FT-52086 | 3 | 55.00 | 4366********6448 | 05123C | 08/20/2018 |
| NICO, MICHAEL | FT-52092 | 3 | 55.00 | 3737*******4003 | 102622 | 08/20/2018 |
| NOYES, KATIA | FT-53832 | 3 | 69.00 | 4778********5404 | 862290 | 08/20/2018 |
| OSBORN, ZEFRALYRN | FT-53395 | 3 | 59.00 | 5424********1799 | 36876B | 08/20/2018 |
| PARK, KEN | FT-61597 | 3 | 65.00 | 4147********0818 | 020209 | 08/20/2018 |
| PEZESHKI, SHAUN | FT-53840 | 3 | 55.00 | 5424********1450 | 78082P | 08/20/2018 |
| PRUITT, KATHERINE | FT-52225 | 3 | 59.00 | 4060********3867 | 075807 | 08/20/2018 |
| ROBERTSON, CHRIS | FT-53313 | 3 | 59.00 | 4147********1178 | 05132D | 08/20/2018 |
| ROSENZWEIG, HANNAH | FT-54075 | 3 | 69.00 | 4003********3786 | 05133B | 08/20/2018 |
| RUIZ, APRIL | FT-61446 | 3 | 55.00 | 4210********5956 | 017919 | 08/20/2018 |
| SCHOENFELD, ERIC | FT-53308 | 3 | 65.00 | 4147********2032 | 05128D | 08/20/2018 |
| SCHOUTEN, GUY | FT-51692 | 3 | 65.00 | 4388********8685 | 05132C | 08/20/2018 |
| SEGARRA, GERRY | FT-53975 | 3 | 69.00 | 4815********5064 | 185182 | 08/20/2018 |
| SERENYI, AMANDA | FT-61281 | 3 | 60.00 | 5178********7156 | 05136P | 08/20/2018 |
| SHEREDA FRANTZ, JEANNETTE | FT-52029 | 3 | 60.00 | 4147********8157 | 05132D | 08/20/2018 |
| SMITH, SARAH | FT-53314 | 3 | 65.00 | 4400********4031 | 05496C | 08/20/2018 |
| SPECTOR, ARIEL | FT-53827 | 3 | 69.00 | 4147********7751 | 05134C | 08/20/2018 |
| TARLEN, LEAH | FT-53764 | 3 | 65.00 | 4342********8238 | 054971 | 08/20/2018 |
| TAYLOR, JEREMY | FT-53208 | 3 | 65.00 | 4306********3958 | 706440 | 08/20/2018 |
| TWAROG, PAUL | FT-53419 | 3 | 59.00 | 4388********3541 | 05135D | 08/20/2018 |
| URIBE, ANTHONY | FT-61354 | 3 | 50.00 | 4815********6376 | 185184 | 08/20/2018 |
| VICTORSON, DAMON | FT-52290 | 3 | 59.00 | 4815********1029 | 185185 | 08/20/2018 |
| WALLETT, RICHARD | FT-53449 | 3 | 69.00 | 4147********1445 | 05138C | 08/20/2018 |
| WATTS, ANNIE | FT-50715 | 3 | 59.00 | 5403********7094 | 057036 | 08/20/2018 |
| WILBY, NICK | FT-53239 | 3 | 55.00 | 4147********4128 | 05139D | 08/20/2018 |
| XIONG, ROBERTA | FT-53567 | 3 | 59.00 | 6011********3745 | 02065B | 08/20/2018 |
| YATSKAN, YUVAL | FT-61191 | 3 | 50.00 | 4037********9988 | 600285 | 08/20/2018 |
| Count | Card Type | Total |
| 6 | American Express | 332.00 |
| 7 | MasterCard | 402.00 |
| 51 | Visa | 3179.00 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 3972.00 |